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五洲新春(603667)财务分析指标    年份：
截止日期2024-09-302024-06-302024-03-312023-12-312023-09-30
营业总收入(万元)247292.40175201.5677283.06310608.02251711.06
营业收入(万元)247292.40175201.5677283.06310608.02251711.06
营业总成本(万元)237989.37167078.3973570.51297604.58239558.77
营业成本(万元)204754.29146165.4564690.22256127.36211829.54
净利润(万元)10142.137635.353867.7513432.4912060.93
归属于母公司的净利润(万元)9823.307505.543782.7513817.8312276.57
营业利润(万元)11674.238806.953944.9316275.1914600.82
利润总额(万元)11623.638772.354055.4516302.0014579.68
少数股东损益(万元)314.14356.0722.24566.39478.23
基本每股收益(元)0.27(元)0.20(元)0.10(元)0.40(元)0.37(元)
稀释每股收益(元)0.27(元)0.20(元)0.10(元)0.40(元)0.37(元)
非经常性损益(万元)1284.51--334.371468.392028.66
扣除非经常性损益后净利润(万元)8538.787173.483448.3812349.4410247.91
总资产(万元)510342.94517769.64519724.77471460.33477105.50
总负债(万元)209222.22219099.11218269.52174026.69180989.24
归属于母公司股东权益合计(万元)293591.03291084.25293906.11290038.36288346.84
股东权益合计(万元)301120.72298670.53301455.25297433.64296116.25
实收资本(股本)(万元)36634.0536634.0536858.1136858.1136861.47
资本公积(万元)171157.79171157.79172022.57172022.57171801.95
未分配利润(万元)73420.8071103.0473891.5370108.7869491.25
经营活动产生的现金流量净额(万元)13588.567743.213714.3928347.1417313.92
经营活动现金流入小计(万元)264092.63189781.1278655.81363798.16262919.57
经营活动现金流出小计(万元)250504.07182037.9174941.42335451.02245605.65
投资活动产生的现金流量净额(万元)-34500.93-29335.59-32465.94-11892.07-20239.36
投资活动现金流入小计(万元)508.46507.8715.9714916.098871.91
投资活动现金流出小计(万元)35009.3929843.4632481.9126808.1729111.27
筹资活动产生的现金流量净额(万元)16600.029999.4521934.38-6911.8516112.54
筹资活动现金流入小计(万元)122113.36106596.2227170.49235175.66161145.15
筹资活动现金流出小计(万元)105513.3496596.765236.11242087.51145032.61
期末现金及现金等价物余额(万元)26772.0719794.7324236.4031101.9233332.80
最后修改日期2024-10-292024-08-272024-04-272024-04-272023-10-28
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